[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10637200.002022-07-128026Budget
7622865.002022-04-138067Actual
25789308.002023-10-118073Actual
5705375.002022-03-138063Actual
309201375.352024-02-118068Actual
18601935.002023-03-138063Actual
4053265.002022-01-118056Actual
13421480.002022-09-118068Budget
5083565.002022-02-118036Actual
13956397.002022-10-118066Actual
360582134.002024-07-128014Actual
20837803.002023-05-148015Actual
30886955.642024-02-118028Actual
3783650.002022-01-118065Budget
354451210.192024-06-118068Actual
88380.002021-10-118063Budget
4114480.002022-01-118066Budget
25259811.702023-09-118028Actual
3131650.002021-12-128067Budget
34081426.002024-05-138066Actual
12840513.002022-09-118016Actual
5643550.002022-03-138013Budget
8213650.002022-05-148015Budget
29582483.002024-01-118066Actual
11383100.002022-08-118073Actual
3862595.002022-01-118016Actual
8354550.002022-05-148016Budget
36998803.022024-07-1280213Actual
13171850.002022-09-118017Budget
8134750.002022-05-148064Budget
22394213.532023-06-1180311Actual
6502793.002022-03-138067Actual
320451196.562024-03-128068Actual
14824412.002022-11-118016Actual
145201396.002022-11-118013Actual
31801291.002024-03-128056Actual
364751337.002024-07-128067Actual
292561795.002024-01-118014Actual
2140675.342021-11-118028Actual
38329299.002024-09-118073Actual
326671323.002024-04-128064Actual
9070403.002022-06-118063Actual
4986480.002022-02-118016Budget
19010421.002023-03-138066Actual
4115601.002022-01-118066Actual
28927112.462023-12-1280212Actual
15804450.002022-12-128016Actual
690200.002021-10-118056Budget
35849759.162024-06-1180213Actual
8452655.002022-05-148036Actual
3784907.002022-01-118065Actual
304171405.002024-02-118064Actual
6302280.002022-03-138056Budget
39274559.162024-09-1180113Actual
12371566.002022-09-118013Actual
689262.002021-10-118056Actual
1747423.102023-01-1180212Actual
2525655.002021-12-128064Actual
181561360.202023-02-118018Actual
13312750.002022-09-118018Budget
8605480.002022-05-148066Budget
31480398.002024-03-128073Actual
10126560.002022-07-128013Actual
19714921.002023-04-138014Actual
26504213.532023-10-1180411Actual
359391488.002024-07-128013Actual
23641869.002023-08-118063Actual
9616380.002022-06-118046Budget
749487.002021-10-118066Actual
9257882.002022-06-118064Actual
642393.002021-10-118046Actual
11572850.002022-08-118015Budget
24051321.002023-08-118066Actual
13361380.002022-09-118028Budget
16917324.002023-01-118046Actual
80741197.002022-05-148014Actual
9939750.002022-06-118018Budget
34292982.922024-05-138068Actual
36913683.752024-07-1280612Actual
14639931.002022-11-118014Actual
11760200.002022-08-118026Budget
20417124.172023-04-1380511Actual
31180210.342024-02-1180212Actual
13627798.002022-10-118014Actual
352901646.002024-06-118017Actual
3259380.002021-12-128028Budget
38683536.002024-09-118066Actual
9336650.002022-06-118015Budget
1158624.002021-11-118013Actual
27546807.162023-11-1180111Actual
7232620.002022-04-138016Actual
21872592.002023-06-118065Actual
7561950.002022-04-138017Budget
27747636.942023-11-1180112Actual
8932380.002022-05-148068Budget
3791179.482024-08-1180511Actual
1875405.002021-11-118066Actual
22454369.912023-06-1180611Actual
34879444.002024-06-118073Actual
21418235.872023-05-1480411Actual
34698766.182024-05-1380213Actual
7153720.002022-04-138065Actual
7748480.002022-04-138028Budget
286401025.342023-12-128068Actual
2454711.402023-08-1180212Actual
15316226.302022-11-1180411Actual
26925421.002023-11-118073Actual
252311698.082023-09-118018Actual
11809648.002022-08-118036Actual
37393543.002024-08-118016Actual
377441323.832024-08-118068Actual
9393650.002022-06-118065Budget

Generated 2024-11-10 22:54:01.342 UTC